 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,195,000 |
$16,320 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,253,000 |
$535 |
3% |
|
|
Local: |
$37,318,000 |
$6,140 |
38% |
|
|
State: |
$58,624,000 |
$9,645 |
59% |
|
|
|
Total Expenditures: |
$103,298,000 |
$16,995 |
|
|
|
|
Total Current Expenditures: |
$92,582,000 |
$15,232 |
|
|
|
Instructional Expenditures: |
$61,153,000 |
$10,061 |
66% |
|
|
|
Student and Staff Support: |
$9,787,000 |
$1,610 |
11% |
|
|
Administration: |
$7,459,000 |
$1,227 |
8% |
|
|
Operations, Food Service, other: |
$14,183,000 |
$2,333 |
15% |
|
|
|
Total Capital Outlay: |
$796,000 |
$131 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$74,000 |
$12 |
|
|
|
